Scenarios, Forecasts, Change Planning

Your org sandbox for bold ideas ⛱

Plan and compare different org structures and see the cost and staffing impact – whether you’re scaling, restructuring, or downsizing – to align strategy to execution with precision. 

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Forecasts

Model with live headcount projections

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Compensation data

Easily add compensation to every position in a scenario to view budget implications in the Forecast sheet view.

More on updating data >

Sensitive data

Compensation data is by default "sensitive," meaning it is never accessible from shared links or exports.

Control sensitive data access >

Headcount forecast

Instantly see hiring costs and workforce reduction impacts on your budget in the Forecast sheet view.

Change plan view

Evaluate between scenario options to see headcount cost variances between two scenarios.

Advanced filtering

Filters allow you to quickly view data by manager to see compensation by team, vacancies, and more.

Budget status

View budget status by actual, committed, and uncommitted - to aid in your budget planning.

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Change planning

Track org changes and delegate action

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Change plan view

View play-by-play org changes detailing the variances between your current and future org.

Vacancy status

Track proposed headcount in your scenario through the entire lifecycle of hiring from draft to occupied.

Vacancy status view

View vacant positions and filter by manager or vacancy status to assess vacancies across your org.

New hire request

Export new hire requests instantly to speed up the hiring process for your HR team.

Postion change request

Accelerate HR workflows by exporting all position changes across your org.

Postion descriptions

Export detailed position and role descriptions for hiring, team alignment, and internal records.

More on creating roles >
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